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DELTA VESTBYGATA 55 AS
AS
Active
Org 888223312
Torvet 3, 2000
Lillestrøm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2005
0 employees
www.lillestromdelta.no
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Norway
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Rental and operating of own or leased real estate
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DELTA VESTBYGATA 55 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
7M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
6M
2022
6M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 544
6 150
7 064
6 925
7 243
Staff expenses
−0
−0
−0
−0
−0
EBITDA
4 075
4 220
5 533
6 063
5 821
Depreciation & amort.
−735
−775
−555
−555
−464
EBIT
3 341
3 445
4 978
5 508
5 357
Net financials
−1 349
−1 292
−1 177
−1 370
−1 430
Profit before tax
1 992
2 153
3 801
4 138
3 927
Tax
438
474
836
910
864
Net profit
1 554
1 679
2 965
3 227
3 063
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 994
38 530
40 649
43 837
43 642
Equity
458
593
807
769
846
Long-term debt
34 999
34 837
34 897
34 886
34 908
Short-term debt
4 537
3 101
4 945
8 181
7 888
Total debt
39 535
37 938
39 842
43 067
42 796
Financial ratios
5-year trend
EBITDA margin
80.4%
This company
15.8%
Market median
+409% vs market
2020
2024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
361.9%
This company
18.4%
Market median
+1867% vs market
2020
2024
Net profit margin
42.3%
This company
8.1%
Market median
+422% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
50.56×
This company
0.62×
Market median
-8055% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on DELTA VESTBYGATA 55 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
